Tax Account FE004474

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Owners

ALEX CLEANING
1800 E WILLIAM ST SUITE 2
CARSON CITY, NV 89701

HERNANDEZ, FELICITAS

Account Summary

Account ID	FE004474
Account Type	Personal Property
Location	1519 TRUBODE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE004474

Account Type

Personal Property

Location

1519 TRUBODE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.20
Total	$42.20
Paid	$42.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.20

Total

$42.20

Paid

$42.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$42.20	$0.00	$42.20	$42.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.83	$4.08	$44.91	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$34.36	$3.44	$37.80	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$42.78	$4.28	$47.06	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$46.75	$4.68	$51.43	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$50.16	$5.02	$55.18	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$55.30	$0.00	$55.30	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$93.60	$9.36	$102.96	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$83.90	$8.39	$92.29	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	CARDINAL TAX SERVICES LLC CHECK 62588	$-42.20	$0.00
11/25/2024	BILL	ALEX CLEANING	$42.20	$42.20
04/05/2024	PAYMENT	CARDINAL TAX SERVICE CHECK 142232	$-44.91	$0.00
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.08	$44.91
02/13/2024	BILL	ALEX CLEANING	$40.83	$40.83
03/31/2023	PAYMENT	CARDINAL TAX SERVICE CHECK 142127	$-37.80	$0.00
01/18/2023	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.44	$37.80
11/18/2022	BILL	ALEX CLEANING	$34.36	$34.36
03/01/2022	PAYMENT	SANDRA NERI PNP PNP - 109934834	$-47.06	$0.00
02/09/2022	PENALTY	PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.28	$47.06
11/19/2021	BILL	ALEX CLEANING	$42.78	$42.78
03/25/2021	PAYMENT	ALEX CLEANING PNP PNP - 91120379	$-106.61	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1.88	$106.61
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.80	$104.73
11/20/2020	BILL	ALEX CLEANING	$46.75	$101.93
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.02	$55.18
11/25/2019	BILL	ALEX CLEANING	$50.16	$50.16
01/10/2019	PAYMENT	FELICITAS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 53159162	$-55.30	$0.00
11/29/2018	BILL	ALEX CLEANING	$55.30	$55.30
02/13/2018	PAYMENT	HERNANDEZ, FELICITAS CASH	$-102.96	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$9.36	$102.96
11/30/2017	BILL	ALEX CLEANING	$93.60	$93.60
02/15/2017	PAYMENT	ALEX CLEANING CASH	$-92.29	$0.00
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$8.39	$92.29
12/19/2016	BILL	ALEX CLEANING	$83.90	$83.90
06/22/2016	PAYMENT	FELICITAS HERNANDEZ CASH	$-91.21	$0.00
04/26/2016	AMENDMENT	Certified Mailing Fees	$6.74	$91.21
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$7.68	$84.47
12/07/2015	BILL	ALEX CLEANING	$76.79	$76.79
05/26/2015	PAYMENT	FELICITAS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 18350757	$-75.82	$0.00
05/21/2015	AMENDMENT	CERTIFIED MAILING FEE	$6.48	$75.82
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.30	$69.34
12/04/2014	BILL	ALEX CLEANING	$63.04	$63.04